47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1,750 GBP2025-02-28
3,500 GBP2024-02-29
Property, Plant & Equipment
2,385 GBP2025-02-28
3,678 GBP2024-02-29
Fixed Assets
4,135 GBP2025-02-28
7,178 GBP2024-02-29
Total Inventories
7,500 GBP2025-02-28
7,000 GBP2024-02-29
Debtors
3,149 GBP2025-02-28
1,500 GBP2024-02-29
Cash at bank and in hand
3,018 GBP2025-02-28
5,641 GBP2024-02-29
Current Assets
13,667 GBP2025-02-28
14,141 GBP2024-02-29
Creditors
Current
18,772 GBP2025-02-28
18,292 GBP2024-02-29
Net Current Assets/Liabilities
-5,105 GBP2025-02-28
-4,151 GBP2024-02-29
Total Assets Less Current Liabilities
-970 GBP2025-02-28
3,027 GBP2024-02-29
Net Assets/Liabilities
-2,233 GBP2025-02-28
-3,339 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-2,234 GBP2025-02-28
-3,340 GBP2024-02-29
Equity
-2,233 GBP2025-02-28
-3,339 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,750 GBP2025-02-28
14,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
1,750 GBP2025-02-28
3,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,351 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,966 GBP2025-02-28
14,673 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,293 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,385 GBP2025-02-28
3,678 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,000 GBP2025-02-28
Current, Amounts falling due within one year
1,500 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
2,149 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
3,149 GBP2025-02-28
Current, Amounts falling due within one year
1,500 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,819 GBP2025-02-28
646 GBP2024-02-29
Other Taxation & Social Security Payable
Current
13,959 GBP2025-02-28
12,770 GBP2024-02-29
Other Creditors
Current
994 GBP2025-02-28
2,876 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
667 GBP2025-02-28
2,667 GBP2024-02-29
Other Creditors
Non-current
3,000 GBP2024-02-29